| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4314Z | Voucher Match Selection File | 99 | PN | FTNP | Retainage - Prior - Foreign | Numeric | Generic Edit | 15 | 2 |
| TOP48S: Service Billing |
| 2 | F4822 | Invoice Summary Work File | 69 | W4 | FTNP | Retainage - Prior - Foreign | Numeric | Generic Edit | 15 | 2 |
| 3 | F48221 | Service Billing Retention Release Cross Reference File | 12 | WH | FTNP | Retainage - Prior - Foreign | Numeric | Generic Edit | 15 | 2 |
| TOP52G: Proj & Gov Contract Accounting |
| 4 | F4822H | Invoice Summary History | 69 | IH | FTNP | Retainage - Prior - Foreign | Numeric | Generic Edit | 15 | 2 |
